Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | 08/06/2019 | OWN/2019-20/P/8 | Expenditures | 600 | |||||||
08/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 17/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,019 | |||||||
17/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 491 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:23 AM. |